[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4843200.002022-08-217815Budget
2279151.002022-06-217813Actual
20836201.002023-11-217815Actual
16564258.002023-07-217863Actual
5374165.002022-08-217867Actual
29793299.572024-07-207868Actual
5081200.002022-08-217836Budget
640100.002022-04-207846Budget
27077249.002024-05-207865Actual
27425537.452024-05-207818Actual
18600238.002023-09-207863Actual
12618214.002023-03-217864Actual

Generated 2025-05-21 02:04:39.293 UTC